Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240077 | Integrated Computer Progr | 2024-05-09 | 3 911,69 EUR s DPH | |
| 3240365 | ING. DUŠAN FILIMONOV - ACAPO | 2024-05-03 | 2 368,80 EUR s DPH | |
| 3240356 | SPAREX SK, spol. s r.o. | 2024-05-02 | 3 081,88 EUR s DPH | |
| 3240355 | MIDU SK s.r.o. | 2024-04-30 | 51,60 EUR s DPH | |
| 2240275 | Obec Pruske | 2024-05-02 | 113,00 EUR s DPH | |
| 1240264 | Lubor Dubšík - TIREX | 2024-04-17 | 180,00 EUR s DPH | |
| 1240324 | Slovak Telekom,a.s. | 2024-05-06 | 375,96 EUR s DPH | |
| 1240307 | Slovenský plynár. priemysel | 2024-05-06 | 455,00 EUR s DPH | |
| 1240306 | Slovenský plynár. priemysel | 2024-05-06 | 1 168,00 EUR s DPH | |
| 1240305 | Slovenský plynár. priemysel | 2024-05-06 | 39,00 EUR s DPH | |
| 1240304 | Slovenský plynár. priemysel | 2024-05-06 | 91,00 EUR s DPH | |
| 1240303 | Slovenský plynár. priemysel | 2024-05-06 | 67,00 EUR s DPH | |
| 2240265 | DOPRA-VIA a.s. | 2024-04-25 | 9 820,80 EUR s DPH | |
| 1240282 | DOPRA-VIA a.s. | 2024-04-25 | 4 404,00 EUR s DPH | |
| 1240332 | Slovak Telekom,a.s. | 2024-05-09 | 169,04 EUR s DPH | |
| 4240078 | Slovak Telekom,a.s. | 2024-05-09 | 43,81 EUR s DPH | |
| 2240288 | Slovak Telekom,a.s. | 2024-05-07 | 330,97 EUR s DPH | |
| 3240384 | Slovak Telekom,a.s. | 2024-05-07 | 127,24 EUR s DPH | |
| 3240383 | Slovak Telekom,a.s. | 2024-05-07 | 292,18 EUR s DPH | |
| 4240073 | Slovak Telekom,a.s. | 2024-05-06 | 408,46 EUR s DPH | |
| 3240363 | Eduard Klein, VANESA | 2024-05-02 | 553,00 EUR s DPH | |
| 2240321 | Slovenský plynár. priemysel | 2024-05-02 | 12,00 EUR s DPH | |
| 2240320 | Slovenský plynár. priemysel | 2024-05-02 | 529,00 EUR s DPH | |
| 2240319 | Slovenský plynár. priemysel | 2024-05-02 | 137,00 EUR s DPH | |
| 2240318 | Slovenský plynár. priemysel | 2024-05-02 | 783,00 EUR s DPH | |
| 2240299 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 373,26 EUR s DPH | |
| 2240295 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 234,86 EUR s DPH | |
| 2240294 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 133,51 EUR s DPH | |
| 2240278 | KSR-Kameňolomy SR,s.r.o. | 2024-04-29 | 339,47 EUR s DPH | |
| 2240277 | KSR-Kameňolomy SR,s.r.o. | 2024-04-29 | 142,06 EUR s DPH | |
| 2240247 | KSR-Kameňolomy SR,s.r.o. | 2024-04-22 | 297,14 EUR s DPH | |
| 1240302 | BETONIC, s.r.o. | 2024-04-30 | 846,00 EUR s DPH | |
| 1240311 | LKW-MOBILE spol. s r.o. | 2024-05-06 | 75,00 EUR s DPH | |
| 1240308 | SEKO Trenčín s.r.o. | 2024-05-06 | 237,22 EUR s DPH | |
| 1240241 | PARAPETROL a.s. | 2024-04-09 | 837,00 EUR s DPH | |
| 3240367 | DEXIS SLOVAKIA s.r.o. | 2024-05-03 | 146,96 EUR s DPH | |
| 3240380 | KONTAKT Koš s.r.o. | 2024-05-06 | 165,58 EUR s DPH | |
| 1240297 | CHARVÁT SLOVAKIA | 2024-04-30 | 82,66 EUR s DPH | |
| 3240353 | KONTAKT Koš s.r.o. | 2024-04-30 | 487,76 EUR s DPH | |
| 3240346 | KONTAKT Koš s.r.o. | 2024-04-26 | 449,59 EUR s DPH | |
| 4240065 | E-VO, s.r.o. | 2024-04-25 | 856,80 EUR s DPH | |
| 3240387 | PBGAS, s.r.o. | 2024-05-07 | 93,60 EUR s DPH | |
| 2240289 | PBGAS, s.r.o. | 2024-05-03 | 108,00 EUR s DPH | |
| 2240314 | PBGAS, s.r.o. | 2024-05-02 | 147,74 EUR s DPH | |
| 3240378 | Lindstrom, s.r.o. | 2024-05-06 | 59,56 EUR s DPH | |
| 3240362 | Ladislav Imrece - ELPRO | 2024-05-02 | 130,00 EUR s DPH | |
| 3240388 | DMKM, s.r.o. | 2024-05-07 | 8,40 EUR s DPH | |
| 3240386 | ELKO COMPUTERS | 2024-05-07 | 45,20 EUR s DPH | |
| 3240371 | ELKO COMPUTERS | 2024-05-03 | 34,80 EUR s DPH | |
| 3240361 | OSČ MONČEK s.r.o. | 2024-05-02 | 43,32 EUR s DPH |
